क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मुररीमनोहर RJ-273200101203991600/109 | SC |
मालनवासा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005860
| Credited |
25/05/2022
|
|
|
2
| औकारलाल RJ-273200101203991100/3 | SC |
चिताई
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005860
| Credited |
25/05/2022
|
|
|
3
| मानकंवर RJ-273200101203991600/110 | SC |
मालनवासा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005860
| Credited |
25/05/2022
|
|
|
4
| रमेशचन्द RJ-273200101203991000/8 | SC |
चितावा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005860
| Credited |
25/05/2022
|
|
|
5
| सीताराम RJ-273200101203991100/8 | SC |
चिताई
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005860
| Credited |
25/05/2022
|
|
|
6
| बिसनलाल RJ-273200101203991600/121 | ST |
मालनवासा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005860
| Credited |
25/05/2022
|
|
|
7
| राजी बाई RJ-273200101203991100/8 | SC |
चिताई
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005860
| Credited |
25/05/2022
|
|
|
8
| बिरधीबाई RJ-273200101203991100/3 | SC |
चिताई
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005860
| Credited |
25/05/2022
|
|
|
9
| देवकरण RJ-273200101203991600/110 | SC |
मालनवासा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001012WL005860
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 7 | 8 | 0 | 9 | 9 | 7 | 9 | 8 | 7 | 7 | 8 | 9 | | | | | | | | | | | | | | |